Help keep track when no payments need to be made by marking a payment complete. Payments can still be recorded on a completed payment.
Payments don’t automatically move to the Completed column after they're acknowledged. You can see when payees verify their payments through the payment details.
Mark a payment complete when:
- All downward payments have been acknowledged
- There are no downward payments to make
- Click Actions and select Mark payment complete from payment details page
- Click Mark this payment complete on the payment tile in the contract dashboard.
Marking a payment complete helps keep your payments organized in the Signet service and stops late payment notifications. No 30-day late notification is sent to the agency.
Click Yes, mark my payment complete. The Signet service moves the payment into the Completed column.